Internal Audit Manager: Process Risk & Controls Advisory
RSM US LLP
RSM US LLP is seeking a Manager for its Process Risk and Controls Practice in California. You will guide clients in strengthening risk and control environments, and mentor teams while advancing your leadership journey. This role offers exposure to life sciences and other industries, with collaboration across senior leaders and a focus on delivering practical, risk-based assurance. You will manage engagements, oversee budgets, and contribute to proposals, while building relationships with C-suite #J-18808-Ljbffr
$101k - $203k
...Position Overview As a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role... ...You’ll Do Client Delivery & Advisory Serve as a trusted advisor... ...leading practices Partner with internal audit teams, chief risk officers, SOX...SuggestedFull timeWork experience placementInternshipWork at officeLocal area$124.5k - $260k
...to establish an advisory firm that stands... ...spanning accounting and risk, technology-... ...streamlined monthly close process Assist with cash-... ...development of internal controls and policies Help... ...reports for management or regulatory... ...efficient external audit processes Financial...SuggestedWork at officeLocal areaFlexible hours$98k - $206k
...rapidly growing Accounting Advisory practice, you will serve as... ...streamlined monthly close processes. Manage cash-to-accrual conversions... ...Assist clients in developing internal controls, accounting policies, and... ...through efficient external audit processes. Financial Reporting...SuggestedWork at officeLocal areaFlexible hours$70k - $151k
...rapidly growing Accounting Advisory practice, you will... ...monthly close processes. Assist with cash-... ...Assist in developing internal controls, accounting policies,... ...budgeting, forecasting, and management reporting initiatives... ...throughout external audit processes....SuggestedWork at officeLocal areaFlexible hours$116.2k - $212.9k
...resources in the area of ASC 740, provision process and internal controls over the tax provision. As a member,... ...tax talent. As a Tax Accounting and Risk Manager, you will help organizations meet... ...tax risks by providing expert advisory services. You'll also assist companies...SuggestedSummer holidayFlexible hours- Job SummaryThe Managing Director, Risk Advisory Services will work under the direction of a Partner... ...clients in the areas of Internal Auditing and internal control, including business risk assessment... ...Risk Management, business process improvement, Sarbanes-Oxley compliance...Contract workWork at office
- ...institutional real estate investment advisory firm, serving pension funds... ..., is hiring a Portfolio Controller (VP level) based in Los... ...finance partner to the Portfolio Management team — including taking the... .... Improve Systems & Process: Standardize chart-of-accounts...Work at officeRemote workRelocation3 days per week
$110.7k - $226.13k
...Services practice as a Tax Manager, Equity Operations, where you... ...operating models, governance, processes, controls, technology, data,... ...integrations, data flows, operational risk, controls, and scalable... ...operations, or stock administration advisory servicesExperience in a...Local areaVisa sponsorship$183k - $356k
...our high performing IT Internal Audit Advisory team in Los Angeles.... ..., identifying key controls, and concluding on design... ..., Configuration Management) Advanced knowledge... ...evaluate IT environments, risks, internal audit... ...maintain logical thought processes, and distill data effectively...Work at officeLocal areaRemote workFlexible hours$100.6k - $158.9k
...bringing smart money management and payment... ...a Director, Partner Risk & Controls Strategy to serve as... ...Strategy & Executive Advisory Define and own the multi... ...business and technical processes that address complex... ...partners in the US and internationally. Founded in 1999 and...Full timeWork at officeRemote work3 days per week$120k - $160k
...Job Summary: Miller Kaplan’s Risk Advisory team is looking for a Manager to join our Cybersecurity practice... ...stakeholders throughout the engagement process Collaborate with clients’... ...Knowledge of NIST CSF, CIS Top Controls, ISO 27001, ISO 27002, SOC-2, NIST...Work at officeRemote workFlexible hoursDay shift- ...national accounting and advisory firm. Our team... ...an Interim Assistant Controller to support accounting... ...activities, compliance, and process improvement initiatives... ...preparation Maintain internal controls and... ...procedures Support audits and regulatory reporting...Permanent employmentTemporary workInterim role
$115k - $155k
...HybridFloQast is looking for a Risk & Controls Manager to join our growing InfoSec... ..., contractual, and internal requirements. This role will... ...including issue management and process automation. We are looking... ...policies, and procedures with audit and regulatory...Full timeWork at office3 days per week$150k - $180k
...the Los Angeles International Airport, The... ...power and thermal management systems. For... ...The Assistant Controller supports the... ...‑on financial advisory resource within... ...independent audit of the consolidated... ...operating processes and procedures... ...or significant risk to the health...Permanent employmentContract workFor contractorsWork experience placementWork at officeLocal area$150k - $176k
...world class services, advisory and technology for our... ...way forward. Assistant Controller We are seeking an... ...our account team which manages a large real estate portfolio... ...and spend compliance processes for the portfolio and... ...conditions, and internal considerations. Location...Daily paidContract workLocal area$170.7k - $342.7k
...Acquisitions (M&A) Tax group is an advisory practice with significant... ...M&A Federal Senior Tax Manager to join our national Mergers... ...connection with the recruitment process and/or employment/partnership... ...range (or starting rate for interns and associates) for this role...Full timeWork experience placementInternshipWork at officeLocal area- ...A technical advisory services firm is seeking a Director to join their IT Internal Audit Advisory team in Los Angeles. This role offers a hybrid work environment where you will lead projects and manage teams focused on IT auditing for diverse clients. The ideal candidate...
$100k - $114k
...OpportunityThe Senior Internal Auditor plays a key... ..., internal controls, governance, and risk management. Reporting directly... ...the SVP of Internal Audit, and woring closely... ...training and guidance to process owners on SOX... ....Conduct audit and advisory projects to identify...Full time- ...Director of Accounting / Controller About Ideal... ...Senior Accounting Manager and close team;... ...business days through process improvement and... ...review high-risk reconciliations each... ...Controls and Compliance Audit Lead periodic... ...expansion and international growth. Translate...Contract workWork at officeLocal areaRemote work
- ...solutions across Transaction Advisory Services (TAS), Valuations (VAL... ...Improvement (PI), Interim Management (IM), Investment Banking (IB)... ...throughout the capital raising process, including overseeing their... ...junior team members Lead internal trainings and best practice sharing...Interim roleWork at officeRelocation
- EisnerAmper is seeking a Risk Management Manager to lead risk governance for our Financial Advisory Services practice. You will partner with FAS leadership to identify risk, develop practical controls, and train teams to ensure compliant and efficient engagement delivery...Work at office
$113k - $123k
The Internal Audit Program Manager oversees outsourced internal audit activities and serves as... ..., and provides guidance on risk, compliance, and internal control matters.The Internal Audit Program... ...opportunities to improve audit oversight processes, corrective action management...Full timeWork experience placementLocal area$100k - $130k
...California. The organization manages property-level and corporate... ...Position Summary The Corporate Controller will be responsible for... ...reconciliations, and tenant billings. Process management fee, G&A, and... ...dispositions. Assist with audits and tax preparation....Work at office- ...LLP is a technical advisory services firm... ...high performing IT Internal Audit Advisory team in... ...identifying key controls, and concluding on... ...Governance, Configuration Management) Advanced... ...IT environments, risks, internal audit projects... ...logical thought processes, and distill data...Summer holidayLocal areaRemote workFlexible hours
- ...seeking an experienced controller to assist the Chief... ...payroll, and tax reporting processes. The controller will... ...reports for senior managers within the company, affiliates... ..., budget, tax, and risk management compliance... ...state, federal, and international financial, tax, permit...
- ...expertise in the accounting and management consulting industry.... ...Perform audit and review procedures across... ...industry, and accounting processes, IT systems, and internal control environment Apply the... ...’s audit methodology and risk-based audit approach to identify...Local area
$133.64k - $152.73k
...analytical and proactive Risk Management Specialist to join our Project Controls team. This role is... ...standardized risk management processes and frameworks to... ...project phasesProvide risk advisory support to project... ...risk review meetings with internal and client stakeholdersMonitoring...Full timeFlexible hours- ...Internal AuditorAs an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses... ...processes are working. Auditing also includes a consulting...Worldwide
- ...Summary The Assistant Controller is the right hand to... ...filings, and audit support — while partnering... ...partnering closely with store management and corporate... ...annual unclaimed property process end to end:... ...Maintain and strengthen internal controls over cash, inventory...Full timeWork at officeLocal areaFlexible hours
- ...companies. The Role The Assistant Controller runs day-to-day accounting for all six... ...reporting Assists with the annual budgeting process and develop short- and long-term... ...for improvement Compliance & Risk Management Ensure compliance with federal, state...Temporary workFor contractorsFor subcontractorLocal areaRelocation
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